Henry County Schools
Henry County, Virginia

Displayed below are the facts and figures for the Henry County Schools collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 7,463 pupils
State Virginia
County Henry County
Core-Based Statistical Area (CBSA) Martinsville, VA
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $75,929
Total Revenue from Federal Sources $11,478
Compensatory (Title I) $2,848
Children with disabilities $2,170
Child Nutrition Act $2,967
All other federal aid $3,493
Total Revenue from State Sources $44,954
General formula assistance $31,558
Special education programs $3,505
Transportation programs $0
All other state revenue $9,891
Total Revenue from Local Sources $19,497
All taxes $0
Property taxes $0
Parent government contributions $16,432
Revenue from cities and counties $0
Revenue from other school systems $1,349
Charges $1,157
Other local revenues $559

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $79,632
Total Current Spending $67,680
Total salaries and wages $40,087
Total employee benefit payments $13,944
Total Current Spending for Instruction $40,602
Salaries and wages for instruction $27,184
Employee benefits for instruction $9,492
Total Current Spending for Support Services $22,936
Pupil support $3,268
Instructional staff support $3,683
General administration $917
School administration $3,207
Other and nonspecified $11,861
Other Current Spending $4,142
Total Capital Outlay Expenditure $9,509
Payments to Other Governments $1,697
Interest on School System Indebtedness $746
Long-term debt outstanding at end of the fiscal year $17,979
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $1,214

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 15.1%
Compensatory (Title I) 3.8%
Total Revenue from State Sources 59.2%
General formula assistance 41.6%
Total Revenue from Local Sources 25.7%
Taxes and parent government contributions 21.6%
Revenue from other local governments 1.8%
Charges 1.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,047
Per-pupil salaries and wages $5,371
Per-pupil employee benefit payments $1,868
Per-pupil Current Spending for Instruction $5,440
Salaries and wages $3,643
Employee benefits $1,272
Per-pupil Current Spending for Support Services $3,643
Pupil support $438
Instructional staff support $494
General administration $123
School administration $430